Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 48,029 | 05/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 48,029 | 05/12/2020 | XVFC/2020-21/P/5 | 12,293 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 48,029 | 05/12/2020 | XVFC/2020-21/P/6 | 27,400 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 3,500 | 05/12/2020 | XVFC/2020-21/P/7 | 25,757 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 4,000 | 05/12/2020 | XVFC/2020-21/P/8 | 20,960 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 3,260 | 07/12/2020 | 5THSFC/2020-21/P/1 | 95,191 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 10,029 | 24/12/2020 | 4THSFC/2020-21/P/13 | 42,640 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 6,840 | 24/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/P/10 | 10,029 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 7,260 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 28,160 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 6,840 | ||||||||||||
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